Billed Entity:
140691
FRN:
1547518
Funding Year:
2007
470#:
687640000595744
471#:
559640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,550.53
Last Date of Service:
 
Disbursed Amount:
$17,550.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,805.61
$1,805.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,667.32
$21,667.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,667.32
$21,667.32
Discount Percent:
81
81
Requested Amount:
$17,550.53
$17,550.53